Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 275 | 03/03/2022 | GPMKHA/2021-22/P/20 | Expenditures | 1,880 | |||||||
03/03/2022 | GPMKHA/2021-22/R/9 | Direct Receipts | 65,000 | 16/03/2022 | GPMKHA/2021-22/P/21 | Expenditures | 20,000 | |||||||
08/03/2022 | GPMKHA/2021-22/R/10 | Direct Receipts | 777 | 31/03/2022 | GPMKHA/2021-22/P/22 | Expenditures | 9,700 | |||||||
08/03/2022 | GPMKHA/2021-22/R/11 | Direct Receipts | 20,000 | 31/03/2022 | GPMKHA/2021-22/P/23 | Expenditures | 9,500 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Transfer | 50,000 | 31/03/2022 | GPMKHA/2021-22/P/24 | Expenditures | 8,300 | |||||||
31/03/2022 | GPMKHA/2021-22/R/12 | Direct Receipts | 13,500 | 31/03/2022 | GPMKHA/2021-22/P/25 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:34 AM. |